Muster Roll No. : 812	Date From : 02/07/2020    Date To : 13/07/2020	Sanction No. : 194    Sanction Date : 07/05/2020
Work Code : 1218027019/IC/1000016108	Work Name : BANK STRENGTHENING OF EMBANKMENT OF BHAKHRA MAIN BRANCH RD 55000-82500 IST TIME / CHANDPURA (1218027019/IC/1000016108)

Measurement Book Detail

MB NO.  2        Page NO.  57

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KARNAILO(Wife) HR-18-027-019-001/121696 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001471 Credited 18/07/2020   2 RAM KUMAR(Self) HR-18-027-019-001/11643 OTHER A P P A P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001471 Credited 18/07/2020   3 RANI(Wife) HR-18-027-019-001/1081 SC A P P A P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001471 Credited 18/07/2020   4 SUKHDEV SINGH(Self) HR-18-027-019-001/11203 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001471 Credited 18/07/2020   5 BALBIR(Husband) HR-18-027-019-001/11631 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001471 Credited 18/07/2020   6 GURMEET KAUR(Wife) HR-18-027-019-001/31939 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001471 Credited 18/07/2020   7 MANJEET KAUR(Wife) HR-18-027-019-001/31985 SC A A P A P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001471 Credited 18/07/2020   8 JANTA SINGH(Self) HR-18-027-019-001/31995 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001471 Credited 18/07/2020   9 BALVIR SINGH(Self) HR-18-027-019-001/31705 SC A A P A P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001471 Credited 18/07/2020   10 CHINDER KAUR(Wife) HR-18-027-019-001/34947 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001471 Credited 18/07/2020   11 NANU(Self) HR-18-027-019-001/4378 SC P P A A A P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001471 Credited 18/07/2020   12 SEEMA RANI(Self) HR-18-027-019-001/3701479 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001471 Credited 18/07/2020   13 JAILA SINGH(Self) HR-18-027-019-001/31923 SC P A A A P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001471 Credited 18/07/2020   14 KARNAILO KAUR(Wife) HR-18-027-019-001/32027 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001471 Credited 18/07/2020   15 Harwinder kaur(Daughter-in-Law) HR-18-027-019-001/32670 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001471 Credited 18/07/2020   16 BADAMO(Wife) HR-18-027-019-001/11634 OTHER P P P A A P A A X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001471 Credited 18/07/2020   17 KARAMJIT KAUR(Daughter-in-Law) HR-18-027-019-001/11067 OTHER A P P A P A P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001471 Credited 18/07/2020   18 DALBIR SINGH(Self) HR-18-027-019-001/10012 SC P P P A A P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001471 Credited 18/07/2020   19 RANI(Self) HR-18-027-019-001/121985 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001471 Credited 18/07/2020   Daily Attendence 14 16 17 0 16 18 18 18 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20703 Amount Paid ST 0 Amount Paid Other 15450

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 36153 Average Per labour 1902.7894

Total man days : 117